FP&A Analyst

It’s not just about your career or job title… It’s about who you are and the impact you will make on the world. Because whether it’s for each other or our customers, we put People First. When our people come together, we Expand the Possible and continuously look for ways to improve what we create and how we do it. If you are constantly striving to grow, you’re in good company. We are revolutionizing the way the world moves for future generations, and we want someone who is ready to move with us.

It’s not just about your career or job title… It’s about who you are and the impact you will make on the world. Because whether it’s for each other or our customers, we put People First. When our people come together, we Expand the Possible and continuously look for ways to improve what we create and how we do it. If you are constantly striving to grow, you’re in good company. We are revolutionizing the way the world moves for future generations, and we want someone who is ready to move with us.

Who are we?

Wabtec Corporation is a leading global provider of equipment, systems, digital solutions, and value-added services for freight and transit rail as well as the mining, marine, and industrial markets. Drawing on nearly four centuries of collective experience across Wabtec, GE Transportation, and Faiveley Transport, the company has grown to become One Wabtec, with unmatched digital expertise, technological innovation, and world-class manufacturing and services, enabling the digital-rail-and-transit ecosystems.

Wabtec is focused on performance that drives progress and unlocks our customers’ potential by delivering innovative and lasting transportation solutions that move and improve the world. We are lifelong learners obsessed with making things better to drive exceptional results. Wabtec has approximately 27K employees in facilities throughout the world. Visit our website to learn more!

Overview:

Finance Analyst will lead financial analysis and planning for $250MM+ Transit India business. He/she will be responsible for reporting, MIS, closing support and annual and 3 years budget exercise. This role will report to business finance head

Essential Responsibilities:

• Prepare annual and 3 years strategic plan by working closely with various departments
• Develop accurate business forecasts.  Report on the financial past, present and future performance of the business with a deep understanding for the drivers behind variances. 
• Monthly reporting of results and reasons for variation vs plan
• Prepare monthly deck / presentation to headquarters
• Analyze actual vs budget and prepare commentary for differences
• MIS dashboards to various departments
• Product costing and margin /CM analysis for 20+ product lines
• Monitor engg and project variances and work with departments for analyzing reasons
• Posting of costing accounting & other related entries
• Maintain active register of risks & opportunities affecting profit, costs and schedule with an action plan to mitigate risks
• Support audit and internal controls requirements for margin analysis

Key Qualifications:

• 4-6 years of multi-faceted experience in business finance or FP&A or commercial finance
• CA / CWA/ MBA Finance
• Strong ERP/planning/ cost tracking system experience (specially M3 or Oracle)
• Ability to communicate effectively with cross-functional areas in the business
• Strategic thinking, problem solving and analytical skills
• Superior, proficient use of excel for financial modeling

Desired Qualifications:

• Working knowledge and experience with financial ERPs and project management systems.
• Strong communication, clear thinking skills - effectively evaluates information / data to make decisions, anticipates obstacles and develops plans to resolve, creates actionable strategies and operational financial plans.
• Prior experience managing business finance, FP&A or projects is a plus or related finance/accounting experience.
• Ability to multi-task with strong organization and task management skills to manage multiple projects, across multiple product lines and multiple time zones.
• Strong commitment to business ethics and integrity.

Our Commitment to Embrace Diversity:

Wabtec is a global company that invests not just in our products, but also our people by embracing diversity and inclusion. We care about our relationships with our employees and take pride in celebrating the variety of experiences, expertise, and backgrounds that bring us together. At Wabtec, we aspire to create a place where we all belong and where diversity is welcomed and appreciated.   

To fulfill that commitment, we rely on a culture of leadership, diversity, and inclusion. We aim to employ the world’s brightest minds to help us create a limitless source of ideas and opportunities. We have created a space where everyone is given the opportunity to contribute based on their individual experiences and perspectives and recognize that these differences and diverse perspectives make us better.

We believe in hiring talented people of varied backgrounds, experiences, and styles… People like you! Wabtec Corporation is committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity or expression, or protected Veteran status. If you have a disability or special need that requires accommodation, please let us know.

Who are we?